This article will provide steps to run Religious Education Payment Reports.
1. From Religious Education select Reporting.
2. Select Payment Report from the drop down Menu at Configure Report.
3. Configure the Report by selecting the desired Term.
4. Select desired Program (or Programs).
5. Select the Payment Status (More than one status may be selected; Fully Paid, Not Paid, Paid, Past Due, Payment Not Required, and Scheduled.)
6. Select Payment Type (More than one Payment Type may be selected; Online, Pay In-Person, Payment Not Required)
7. Select Sort Order (Last Name, Payment Status, or Registration Date).
8. Click on Run Report to process.
The Report can be Updated by selecting new drop down components and selecting Update.
The Report results can be printed or Exported using PDF, CSV or Excel from the cloud icon dropdown and forwarded to others.
Note* Visual steps are best viewed at full screen. Click Esc on your keyboard when you are finished viewing.